| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $130.97 | ||||
| Unitemized Total: | $0.00 | ||||
| Total Receipts for the period: | $130.97 | ||||
| Merchant Provider Fee Total: | ($5.89) | ||||
| Filer-Reported Net Receipt Total: | $125.08 | ||||
| Bank-Reported Receipt Total: | $125.08 | ||||
| 8/3/2020 | Johnson, Sonia 54 Nicholas Ave Boylston, MA 01505 |
Individual | Credit Card |
$10.99 | |
| 8/3/2020 | Noe, Megan 9 Alyssa Dr Wakefield, MA 01880 |
Individual | Credit Card |
$19.99 | |
| 8/3/2020 | Watson, Nancy 6 Marston Lane, Natick, MA 01760 |
Individual | Credit Card |
$99.99 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Total Expenditures this Period: | $28,319.42 | ||||
| 8/26/2020 | 1360 LLC * *, * * |
Bank-Reported | ILLEGIBLE > DATABASE (campaign database for phone banking ) |
$1,700.42 | |
| 8/11/2020 | BOSTON GLOBE SUBSCRPT 888-694-5623 MA 24431050223083024486335 RECURRING |
Bank-Reported | CHECKCARD (online office subscription ) |
$27.72 | |
| 8/31/2020 | CHICK-FIL-A #03261 WESTBOROUGH MA 24427330242710022961161 |
Bank-Reported | CHECKCARD |
$62.04 | |
| 8/3/2020 | CUBESMART 6940 877-2790721 MA 24275390215900013740043 |
Bank-Reported | CHECKCARD (Storage for Signs ) |
$141.00 | |
| 8/10/2020 | D J*WALL-ST-JOURNAL 800-568-7625 MA 24692160222100900692182 RECURRING |
Bank-Reported | CHECKCARD (online office subscription ) |
$42.99 | |
| 8/17/2020 | JAASON KING * *, * * |
Bank-Reported | ILLEGIBLE (payment for citation & frame ) |
$63.74 | |
| 8/17/2020 | PAT EDWARDS (Sutton, MA ) * *, * * |
Bank-Reported | * (Stipend for Internship) |
$1,000.00 | |
| 8/17/2020 | SUTTON REPUBLICAN TOWN COMMITTEE * *, * * |
Bank-Reported | * (coordinated campaign donation ) |
$25,000.00 | |
| 8/31/2020 | VZWRLSS*APOCC VISN 800-922-0204 FL 24692160241100141318230 RECURRING C |
Bank-Reported | CHECKCARD (campaign cell phone ) |
$281.51 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Merchant Provider Fee Total: | $5.89 | ||||
| 8/3/2020 | Pixy |
Merchant Fee | Processing Fee | $4.50 | |
| 8/3/2020 | Pixy |
Merchant Fee | Processing Fee | $0.49 | |
| 8/3/2020 | Pixy |
Merchant Fee | Processing Fee | $0.90 | |